Voucher Wise Summary Report
Opening Balance | 1,566,285.98 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 150,891 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,768 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,904 | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 624,814 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:43 PM. |